Supplier Actions Overview Please complete a help request and our team can update this for you. Help request: change JL email contact addresses Please provide the following information to help us complete your request CAUTION: Please only enter information required for your query, do not provide any unnecessary sensitive data via webforms or attachments. Supplier name Supplier number Contact email for response Confirm contact email NOTE: Please only enter ONE email address in the contact email box. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format. Contact Name Contact telephone number Second point of contact for validation NOTE: If email above for response is the same address as the email you're adding to be updated, please add the email address of a second contact from your organisation who can validate this request, if required. New email contact Please select the email contacts you'd like to update (select all that apply) All email contacts Remittance emails Debit note emails Accounts receivable invoices Purchase order email Related case reference number
